GEMC-511687703523623
Awarded to JAI KABIR SERVICES OPC PRIVATE LIMITED
₹17.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1740757 | 1740757 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LQualified H NO 28 KAMAL PURA CHERHAR CHERHAR POOCHAL KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹17.4 LQualified TRIGAM TRIGAM KISHTWAR TRIGAM KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹17.4 LQualified | L1 | Qualified | |
| 4 | L1₹17.4 LQualified H NO 50 C LANE NO 21 BHAWANI NAGAR JANIPUR JAMMU JAMMU JAMMU JAMMU KASHMIR 180007 | JAMMU | JAMMU AND KASHMIR | 180007 | L1 | Qualified MSE, Category: SC | |
| 5 | L1₹17.4 LQualified BATHINDI MINTOO KOTHI BATHINDI MOD BEHIND MATTOO MEDICOS JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | L1 | Qualified MSE, Category: General |
Tender Value
₹18.3 L
EMD Value
Exempted
Closing Date
30 Apr 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Running Maintenance and UpKeeping Services in Quality Control Division of Kiru HE Project Kishtwar; Cost of consumable to be reimbursed to service provider on actual
7727277
GEM/2025/B/6128956
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Running Maintenance and UpKeeping Services in Quality Control Division of Kiru HE Project Kishtwar; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
182204, Site Office, Kiru HE Project, Patharnaki
Total value wise evaluation
SERVICE
Awarded to JAI KABIR SERVICES OPC PRIVATE LIMITED
₹17.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1740757 | 1740757 |
1 document required · 1 mandatory
Exempted
20 Jun 2025
9 Apr 2025
30 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1740757 | Amount:1740757
contract_GEMC-511687703523623.pdf
GEM_CONTRACT • 0.10 MB
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bid_7727277.pdf
GEM_BID
1744197638.pdf
OTHER
1744197719.pdf
OTHER
IP_7fd5374c-06f1-4b12-b8161744197921822_kirubuyer1.pdf
OTHER
ATC_bb45587c-69dd-4ac9-90251744197933536_kirubuyer1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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